5 _423 2023 UNIVERSAL REGISTRATION DOCUMENT_MICHELIN 5 FINANCIAL PERFORMANCE 2023 consolidated financial statements 29.2 Reorganizations and adaptation of activities At December 31, the remaining provisions for reorganizations and adaptation of activities relate to the following countries: (in € millions) December 31, 2023 December 31, 2022 France 159 (1) 231 Germany 340 (2) 27 United States 107 (3) 8 Other countries 28 48 TOTAL 634 314 (1) The total includes the provision set aside in 2022 for phase 3 of the simplification and competitiveness plan (note 9.2), as well as the balance of provisions set aside in 2021 for phases 1 and 2. (2) The total includes the provision set aside in 2023 in connection with the winding down of production at the Karlsruhe and Trier sites, as well as the production of new tires and semi-finished products at Homburg (note 9.2). (3) The total includes the provision set aside in 2023 for the winding down of passenger car tire production at the Ardmore plant (note 9.2) 29.3 Provisions for claims and litigation, warranties and other provisions Provisions at December 31 concern the following risks: (in € millions) December 31, 2023 December 31, 2022 Provisions for claims and litigation 57 87 Provisions for product warranties (note 3.8) 78 76 Provisions for product liability claims 68 68 Other provisions for contingencies 202 213 TOTAL 405 444 Provisions for claims and litigation mainly concern litigation with URSSAF dating back several years for €12 million (2022: €27 million). Note 30. PROVISIONS AND OTHER CURRENT LIABILITIES The carrying amount of other current liabilities is presented in the table below: (in € millions) December 31, 2023 December 31, 2022 Customers – Deferred rebates and other liabilities 777 763 Employee benefit obligations 976 752 Payroll tax liabilities 381 339 Provisions for reorganizations and adaptation of activities 259 196 Income tax payable 193 195 Other taxes 267 265 Other 454 458 PROVISIONS AND OTHER CURRENT LIABILITIES 3,307 2,968
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